W911N225F0349 BPA call | R-Way Gasket & Supply Co Inc | $14K | Rulon sheet to support letterkenny ARMY depot | Army | Nonmetallic materials | Apr 15, 2025 DoD 90d |
SPE8E526P0133 purchase order | Jkoz Engineering Inc | $14K | 8511717281 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 23, 2025 DoD 90d |
SPE4A724F0673 delivery order | 3m Company | $14K | 8510215629 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
SPE8E526P0976 purchase order | Jkoz Engineering Inc | $14K | 8512079284 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 30, 2026 DoD 90d |
SPE8E525P0940 purchase order | Jedtco Corp | $14K | 8511340279 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 29, 2025 DoD 90d |
SPE4AX24F6520 delivery order | 3m Company | $14K | 8510805791 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Aug 7, 2024 DoD 90d |
N0040624P0914 purchase order | Rural Route 2, LLC | $14K | Bellow, connector ball | Navy | Nonmetallic materials | Sep 23, 2024 DoD 90d |
SPE8EG25F0019 delivery order | Motion Industries, Inc | $14K | 8511031197 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Nov 20, 2024 DoD 90d |
SPE8E926V0421 purchase order | BRP Manufacturing Co | $14K | 8511791122 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
SPE8E924V1241 purchase order | Basic Rubber and Plastics Co | $14K | 8510527559 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Mar 22, 2024 DoD 90d |
H9224026FE110 delivery order | Mid-South Institute of Self-Defense Shooting, Inc | $14K | Shooting targets | U.S. Special Operations Command | Nonmetallic materials | Feb 9, 2026 DoD 90d |
SPE8E525P1046 purchase order | JLG Industries, Inc | $14K | 8511387476 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 19, 2025 DoD 90d |
SPE8E524V2107 purchase order | Minor Rubber Co Inc | $14K | 8510696383 bellows,protection | Defense Logistics Agency | Nonmetallic materials | Jun 13, 2024 DoD 90d |
SPE8E525P0666 purchase order | Aircraft & Commercial Enterprises, Inc | $13K | 8511237392 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2025 DoD 90d |
SPE8E524P1488 purchase order | Basic Rubber and Plastics Co | $13K | 8510848903 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Aug 27, 2024 DoD 90d |
SPE8E524P1410 purchase order | Critical Solutions International, LLC | $13K | 8510786554 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
SPE8E925P0529 purchase order | Govparts LLC | $13K | 8511222292 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Mar 3, 2025 DoD 90d |
W911N224F0006 BPA call | R-Way Gasket & Supply Co Inc | $13K | Rulon sheet to support lead | Army | Nonmetallic materials | Oct 24, 2023 DoD 90d |
FA860125FG126 BPA call | Dorfman Museum Figures Inc | $13K | Miscellaneous fabricated nonmetallic materials | Air Force | Nonmetallic materials | Oct 1, 2024 DoD 90d |
SPE8E624V0183 purchase order | Echelon Supply and Service, Inc | $13K | 8510306145 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
SPE8E524V1891 purchase order | Maney Aircraft, Inc | $13K | 8510656776 nonmetallic angle | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E524P1135 purchase order | Olympic Industrial Supply LLC | $13K | 8510651971 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 22, 2024 DoD 90d |
N6833524LKESEP11 BPA call | The Jahnda Group, LLC | $13K | Govt purchase card, september 2024 | Navy | Nonmetallic materials | Sep 1, 2024 DoD 90d |
SPE8E524V2442 purchase order | G3 Tapes, Inc | $13K | 8510789601 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jul 30, 2024 DoD 90d |
SPE4AX24F5909 delivery order | 3m Company | $13K | 8510719095 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPE8E525P1594 purchase order | Kite Aerospace LLC | $13K | 8511651147 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2025 DoD 90d |
SPE8E525P0452 purchase order | Mhd-Rockland Inc | $13K | 8511127209 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 16, 2025 DoD 90d |
SPE8E526V0318 purchase order | Stratus Systems, Inc | $13K | 8511799501 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 8, 2025 DoD 90d |
SPE8E626P0534 purchase order | Jkoz Engineering Inc | $13K | 8511872183 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Jan 21, 2026 DoD 90d |
SPE8E524P0175 purchase order | Kampi Components Co Inc | $13K | 8510242024 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2023 DoD 90d |
SPE8E525P0910 purchase order | Basic Rubber and Plastics Co | $13K | 8511327519 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 21, 2025 DoD 90d |
SPE8E526F0052 delivery order | Sikorsky Aircraft Corporation | $12K | 8512075987 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Apr 28, 2026 DoD 90d |
SPMYM125P0287 purchase order | International Television Corporation | $12K | N421584347b053 - 3m tape | Defense Logistics Agency | Nonmetallic materials | Jan 30, 2025 DoD 90d |
SPE8E926V0340 purchase order | A.m.s Network, LLC | $12K | 8511766365 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Nov 19, 2025 DoD 90d |
SPE4A524F5927 delivery order | Bell Boeing Joint Project Office | $12K | 8510443598 sheet,nonmetallic,p | Defense Logistics Agency | Nonmetallic materials | Feb 14, 2024 DoD 90d |
SPE8E525V0905 purchase order | Aircraft & Commercial Enterprises, Inc | $12K | 8511194813 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Feb 24, 2025 DoD 90d |
SPE8E525V0478 purchase order | Star Cases LLC | $12K | 8511090782 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 19, 2024 DoD 90d |
SPE8E526V0125 purchase order | Basic Rubber and Plastics Co | $12K | 8511715532 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Oct 21, 2025 DoD 90d |
SPE8E925P0057 purchase order | Jkoz Engineering Inc | $12K | 8510918644 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Oct 1, 2024 DoD 90d |
SPE8E924V0136 purchase order | Felix Tech LLC | $12K | 8510223050 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Oct 20, 2023 DoD 90d |
SPE8E625P0448 purchase order | Jkoz Engineering Inc | $12K | 8511256500 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Apr 4, 2025 DoD 90d |
SPE8E524V2213 purchase order | G3 Tapes, Inc | $12K | 8510721048 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 26, 2024 DoD 90d |
SPE8E526V0743 purchase order | Transhield, Inc | $12K | 8511969476 protective cover,gr | Defense Logistics Agency | Nonmetallic materials | Mar 10, 2026 DoD 90d |
SPE8E925V1647 purchase order | Basic Rubber and Plastics Co | $12K | 8511376108 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | May 12, 2025 DoD 90d |
SPE8E526P0439 purchase order | Integrated Procurement Technologies | $12K | 8511839388 nonmetallic channel | Defense Logistics Agency | Nonmetallic materials | Dec 31, 2025 DoD 90d |
SPE8E524V2901 purchase order | International Television Corporation | $12K | 8510902880 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | Sep 18, 2024 DoD 90d |
SPE8E625PB003 purchase order | Bestwork Industries for the Blind Inc | $12K | 8511227908 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2025 DoD 90d |
SPE8E924V0509 purchase order | Basic Rubber and Plastics Co | $12K | 8510307064 nonmetallic special | Defense Logistics Agency | Nonmetallic materials | Dec 4, 2023 DoD 90d |
SPE4AX25F4943 delivery order | 3m Company | $12K | 8511435521 sheeting,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
SPE8E524V1747 purchase order | International Television Corporation | $12K | 8510623920 tape,protective,pla | Defense Logistics Agency | Nonmetallic materials | May 9, 2024 DoD 90d |